PRESIDIO PROPERTY TRUST, INC. Deferred Income Tax Assets, Net
PRESIDIO PROPERTY TRUST, INC. (SQFT) had Deferred Income Tax Assets, Net of $223.39 thousand as of 2026-06-30, per its S-4/A filed 2026-08-21.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-21
- 2026-06-30: Deferred Income Tax Assets, Net $223.39K.
- 2026-03-31: Deferred Income Tax Assets, Net $223.39K.
- 2025-12-31: Deferred Income Tax Assets, Net $223.39K.
- 2025-09-30: Deferred Income Tax Assets, Net $298.64K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $223.39K S-4/A · filed 2026-08-21 |
| 2026-03-31 | $223.39K S-4 · filed 2026-08-07 |
| 2025-12-31 | $223.39K S-4/A · filed 2026-08-21 |
| 2025-09-30 | $298.64K 10-Q · filed 2025-11-12 |
| 2025-06-30 | $298.64K 10-Q · filed 2025-08-14 |
| 2025-03-31 | $298.64K 10-Q · filed 2025-05-14 |
| 2024-12-31 | $298.64K S-4/A · filed 2026-08-21 |
| 2024-09-30 | $346.76K 10-Q · filed 2024-11-19 |
| 2024-06-30 | $346.76K 10-Q · filed 2024-08-14 |
| 2024-03-31 | $346.76K 10-Q · filed 2024-05-14 |
| 2023-12-31 | $346.76K 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K/A · filed 2024-04-17 |
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